| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 42321290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 267,120 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANTI SIPAS FATURAVE QERSHOR 2013,KONTRATA NR.728 DT.04.03.2013 |